Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 347,062 | 01/11/2018 | STS/2018-19/P/1 | Expenditures | 350,000 | |||||||
29/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 460.8 | 06/11/2018 | OWN/2018-19/P/24 | Expenditures | 8,812 | |||||||
30/11/2018 | FFC/2018-19/R/9 | Direct Receipts | 7,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:47 AM. |